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Ctet��td, 12�tt��oj1 <br />Engineers Summary of Project Components, Costs, and Schedule <br />The Town of LaVeta is requesting Loan funding through the CWCB for the <br />Rehabilitation of the Town Lakes which supply the Town's water treatment plant and <br />potable waters system. Storage needs have been outlined in the "Storage Feasibility <br />Report, Town of LaVeta" dated October 25, 2011 prepared by Colorado River <br />Engineering. That report identifies several items concerning future needs for the town. <br />The loan request is in support of the town's immediate needs to be addressed over the <br />next three year planning period. Those needs primarily involve the Rehabilitation of the <br />Towns North Lake Dam which involves breaching of the dam and reconstruction of the <br />outlet works and installation of a toe drain filter system. The funding request also <br />includes additional engineering feasibility review of the South Lake dam. <br />Project Costs; <br />Feasibility Study and preliminary Geotechnical analyses <br />North Lake Dam (Table 6): <br />$ 23,700 <br />Permitting, Engineering Design, State Approvals $ 24,360 <br />Geotechnical engineering, construction inspection $ 42,052 <br />As- constructed documentation, emergency action plan $ 29,488 <br />Subtotal $119,600 <br />Construction, outlet works replacement, & drain system <br />(Includes project contingency) $ 277,550 <br />South Lake Dam (Table 7) <br />Engineering Investigations Outlet system/ or improvement during North Lake rehab. <br />$ 12,750 <br />Total Project Costs 3 -years <br />Schedule: Design, submittal, SEO approval <br />Contract and Bidding <br />Construction <br />$409,900 <br />December 2011 through June 2012 <br />July- August 2012 <br />Start Fall 2012 or Spring 2013, <br />estimated 3- months construction <br />Project certification & South Lake investigations; during and following construction <br />MACREjobfiles \792- LaVeta Town Lakes \CWCB Loan App\Engineers Summary of Project Components.doc <br />P.O. Box 1301 • Rifle, CO 81650 • Tel. 970 - 625 -4933 • Fax 970 - 625 -4564 <br />